| Period Ending: | 2015 31/12  | 2016 31/12  | 2017 31/12  | 2018 31/12  | 2019 31/12  | 2020 31/12  | 2021 31/12  | 2022 31/12  | 2023 31/12  | 2024 31/12  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.82 | 1,354.29 | 744.78 | 1,352.2 | 916.38 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.54% | -14.92% | -45.01% | +81.56% | -32.23% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.05 | 1,092.09 | 656.34 | 1,107.01 | 784.92 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.77 | 262.2 | 88.44 | 245.2 | 131.46 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.07% | -21.21% | -66.27% | +177.24% | -46.38% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9% | 19.36% | 11.87% | 18.13% | 14.35% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.68 | 93.94 | 76.38 | 133.08 | 74.53 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.09 | 168.26 | 12.06 | 112.11 | 56.93 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.21% | -22.13% | -92.83% | +829.79% | -49.22% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57% | 12.42% | 1.62% | 8.29% | 6.21% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57 | 20.23 | 22.27 | 24.63 | 24.09 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +364.98% | +686.23% | +10.07% | +10.61% | -2.2% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.12 | -0.05 | -0.04 | -0.01 | -0 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.69 | 20.28 | 22.31 | 24.64 | 24.09 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | -1.49 | -2.85 | -2.6 | -1.54 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.44 | 187 | 31.48 | 134.15 | 79.48 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | 0.04 | -0.02 | -1.22 | -0.07 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.36 | 10.54 | 1.91 | 0.7 | -0.55 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.15 | 197.63 | 34.38 | 134.2 | 79.19 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.06% | -14.87% | -82.6% | +290.29% | -40.99% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 14.59% | 4.62% | 9.92% | 8.64% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.82 | 34.02 | 11.46 | 24.96 | 5.6 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.33 | 163.61 | 22.92 | 109.24 | 73.59 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.77 | 0.23 | 0.67 | 0.05 | 0 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.56 | 163.83 | 23.59 | 109.29 | 73.59 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22% | -14.03% | -85.6% | +363.23% | -32.67% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.97% | 12.1% | 3.17% | 8.08% | 8.03% | |||||||||
Preferred Dividend and Other Adjustments  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.56 | 163.83 | 23.59 | 109.29 | 73.59 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 0.96 | 0.14 | 0.64 | 0.43 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -28.73% | -85.42% | +357.14% | -32.81% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 0.96 | 0.14 | 0.64 | 0.43 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -28.73% | -85.42% | +357.14% | -32.81% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.48 | 170.66 | 168.52 | 170.77 | 171.13 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.48 | 170.66 | 168.52 | 170.77 | 171.13 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.46 | 0.1 | 0.4 | 0.4 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +30.02% | -78.46% | +300% | 0% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.08 | 235.3 | 86.45 | 206.71 | 150.21 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.12% | -15.99% | -63.26% | +139.12% | -27.33% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.59% | 17.37% | 11.61% | 15.29% | 16.39% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.09 | 168.26 | 12.06 | 112.11 | 56.93 | |||||||||